Office supplies/equipment
Ended Awarded Last action
- Contract number
- M0026409F0373
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $41,658
Award facts
- Contract value 100% obligated
- $41,657.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made to Data-Pages, Inc., a woman-owned small business, by the U.S. Marine Corps, a defense agency. The $41,657.50 firm-fixed-price delivery order is for the provision of office supplies and equipment, primarily information technology products such as cables, adapters, and connectors. The contract is under the General Services Administration (GSA) IT Schedule 70 contract vehicle, which streamlines procurement of commonly used information technology goods and services.
Data-Pages, Inc. holds two significant federal indefinite delivery vehicle (IDV) contracts - a $7 million blanket purchase agreement with the U.S. Army Materiel Command Communications Electronics Command for cables, and a $250,000 indefinite delivery contract with the Defense Logistics Agency Land and Maritime for adapters and connectors. These IDVs position the company as a key supplier of electronic connectivity solutions to the federal government, particularly in support of defense and logistics agencies. The contract award has no set-aside designation.
Quick answers
Who was awarded contract M0026409F0373?
M0026409F0373 was awarded to Data-Pages, Inc. by Marine Corps (Department of the Navy) on September 11, 2009.
How much is contract M0026409F0373 worth?
The government has obligated $41,658 on M0026409F0373.
Is contract M0026409F0373 an order under another contract?
Yes. M0026409F0373 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract M0026409F0373 competed?
The extent of competition for M0026409F0373 was full and open competition. The government received 1 offer.
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